Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 174 | 01/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/25 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/27 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/38 | Expenditures | 91,511 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 18,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:19 PM. |